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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280823FTO_237782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-024-001/561
(BAMHORI KALAN) 		1734003024NRG24280820230132833 28/08/2023 halki 1734003024WL015778 halki 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925819 halki (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/819
(CHAMCHON) 		1734003000NRG24280820230132906 28/08/2023 Devkaran Kewat 1734003WL015788 Devkaran Kewat 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925819 DevkaranKewat (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/395
(BICHUAA) 		1734003011NRG24260820230132280 28/08/2023 hakku dhank 1734003011WL015682 hakku dhank 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925819 hakkudhank (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/395
(BICHUAA) 		1734003011NRG24260820230132281 28/08/2023 halku 1734003011WL015682 halku 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925819 halku (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24260820230132249 28/08/2023 parvati 1734003011WL015678 parvati 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925819 parvati (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24260820230132248 28/08/2023 parvati 1734003011WL015678 parvati 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925819 parvati (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24260820230132152 28/08/2023 rajesh khushwaha 1734003029WL015668 rajesh khushwaha 00048 BKID0009437 884 884 Processed 01/09/2023 843925819 rajeshkhushwaha (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003000NRG24280820230132890 28/08/2023 HARIRAM 1734003WL015788 HARIRAM 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925819 HARIRAM (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24260820230131951 28/08/2023 kamlesh 1734003034WL015623 kamlesh 00048 BKID0009437 663 663 Processed 01/09/2023 843925819 kamlesh (000000)
SubTotal 8177 8177
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 20-B
(CHAMCHON) 		1734003000NRG24280820230132883 28/08/2023 PHOOLSINGH 1734003WL015788 PHOOLSINGH 00078 CNRB0004769 1326 1326 Processed 01/09/2023 843925819 PHOOLSINGH (000000)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-029-001/207
(NIWARI) 		1734003029NRG24260820230132156 28/08/2023 kunji lal kushwaha 1734003029WL015668 kunji lal kushwaha 00089 CBIN0281027 884 884 Processed 01/09/2023 843925819 kunjilalkushwaha (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/922
(KHURSIPAR) 		1734003034NRG24260820230131958 28/08/2023 Vishal 1734003034WL015625 Vishal 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925819 Vishal (000000)
SubTotal 2210 2210
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/360
(BICHUAA) 		1734003011NRG24260820230132271 28/08/2023 yashoda jatav 1734003011WL015682 yashoda jatav 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925819 yashodajatav (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24260820230132274 28/08/2023 susma bai 1734003011WL015682 susma bai 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925819 susmabai (000000)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-046-001/236
(NADNER) 		1734003046NRG24270820230132497 28/08/2023 Garibdas 1734003046WL015723 Garibdas 00354 PUNB0139200 884 884 Processed 01/09/2023 843925819 Garibdas (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003046NRG24270820230132507 28/08/2023 MUKUNDI PALI 1734003046WL015723 MUKUNDI PALI 00354 PUNB0139200 884 884 Processed 01/09/2023 843925819 MUKUNDIPALI (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-046-001/75
(NADNER) 		1734003046NRG24270820230132509 28/08/2023 ramesh 1734003046WL015723 ramesh 00354 PUNB0139200 884 884 Processed 01/09/2023 843925819 ramesh (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003048NRG24280820230132801 28/08/2023 BHAGWANDAS JATAV 1734003048WL015769 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925819 BHAGWANDASJATAV (000000)
SubTotal 3978 3978
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24280820230132836 28/08/2023 keshu lal 1734003024WL015779 keshu lal 00354 PUNB0690100 1547 1547 Processed 01/09/2023 843925819 keshulal (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24280820230132841 28/08/2023 maniram 1734003024WL015779 maniram 00354 PUNB0690100 1547 1547 Processed 01/09/2023 843925819 maniram (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003040NRG24270820230132481 28/08/2023 SHIV NARAYAN KOURAV 1734003040WL015721 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 01/09/2023 843925819 SHIVNARAYANKOURAV (000000)
SubTotal 4420 4420
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/708
(MEHAR GAON) 		1734003019NRG24270820230132411 28/08/2023 amar 1734003019WL015711 amar 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925819 amar (000000)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24260820230132283 28/08/2023 mohan bai 1734003011WL015682 mohan bai 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925819 mohanbai (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003000NRG24280820230132915 28/08/2023 suneeta mehra 1734003WL015789 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925819 suneetamehra (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/564
(BAMHORI KALAN) 		1734003024NRG24280820230132834 28/08/2023 GULAB 1734003024WL015778 GULAB 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925819 GULAB (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24280820230132840 28/08/2023 Bhoori bai 1734003024WL015779 Bhoori bai 00415 SBIN0000372 1547 1547 Processed 01/09/2023 843925819 Bhooribai (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24280820230132884 28/08/2023 Bhagwat Kewat 1734003WL015788 Bhagwat Kewat 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925819 BhagwatKewat (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/264
(KAMTI) 		1734003040NRG24270820230132480 28/08/2023 SATYNARAYAN SHUKLA 1734003040WL015720 SATYNARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925819 SATYNARAYANSHUKLA (000000)
SubTotal 8177 8177
29 SAIKHEDA (GADARWARA) MP-34-003-005-001/414
(PITRAS) 		1734003005NRG24250820230131874 28/08/2023 PUSHPA BAI RAJPUT 1734003005WL015608 PUSHPA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925819 PUSHPABAIRAJPUT (000000)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24260820230132253 28/08/2023 madhu 1734003011WL015679 madhu 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 madhu (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24260820230132252 28/08/2023 madhu 1734003011WL015679 madhu 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 madhu (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24280820230132832 28/08/2023 BASHANT 1734003024WL015778 BASHANT 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 BASHANT (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-031-001/607
(CHAMCHON) 		1734003000NRG24280820230132882 28/08/2023 ashok 1734003WL015788 ashok 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 ashok (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24260820230131949 28/08/2023 SHIVWATI AHIRWAR 1734003051WL015622 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 SHIVWATIAHIRWAR (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24260820230131950 28/08/2023 MOHANLAL AHIRWAR 1734003051WL015622 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925819 MOHANLALAHIRWAR (000000)
SubTotal 7956 7956
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/379
(DHIGSARA) 		1734003051NRG24260820230131946 28/08/2023 Chensingh Gujar 1734003051WL015622 Chensingh Gujar 00666 IDFB0041102 1326 1326 Processed 01/09/2023 843925819 ChensinghGujar (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Bank of India BKID0009437 GADARWARA 8177
3 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Central Bank Of India CBIN0281027 GADARWARA 2210
5 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Punjab National Bank PUNB0139200 NANDANER 3978
7 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Punjab National Bank PUNB0690100 GADARWARA 4420
8 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 State Bank of India SBIN0000372 GADARWARA 8177
10 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 State Bank of India SBIN0005507 SAINKHEDA 1326
11 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 Union Bank of India UBIN0544779 GADARWARA 7956
12 SAIKHEDA (GADARWARA) MP1734003_280823FTO_237782 IDFC Bank IDFB0041102 PIPARIYA 1326

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